Purchase Order N0010426PFB87
Award Date 3/5/26
Potential Completion Date 9/1/26
Potential Value $29K
Federal Agency
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Austin, TX 78733, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The U.S. Department of the Navy's Naval Supply Systems Command awarded a firm fixed-price purchase order contract worth $504,300.00 to Tri / Infratech, Inc., doing business as Tri / Applied Technologies, for the delivery of marine grease. The contract has an ultimate completion date of December 17, 2025. The original solicitation sought a specific formulation of marine grease, designated as Special Emphasis material, to be used in critical shipboard systems. The contract is not set aside for any...
- The Naval Supply Systems Command awarded a purchase order to Amron International Inc. for aircraft grease on February 4, 2026, with a ceiling value of $88,442.67. The award carries a total small business set-aside designation. Place of performance is Vista, California. The requirement is for lubricating oil product classified under NAICS 324191 and PSC 9150, delivered on FOB destination basis with a one-year warranty covering 365 days after last delivery. The contract is firm fixed price with...
- This is a firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command, a Defense agency, to Texas Research Institute, Austin, Inc., doing business as Tri / Applied Technologies, a small business. The contract is for the delivery of marine grease, with a total ceiling value of $79,839.00 and a period of performance ending on January 22, 2018. The contract does not have a set-aside designation. Tri / Applied Technologies has previously provided marine grease, vehicle...
- This is a firm-fixed price purchase order for $131,211.00 awarded by the Naval Supply Systems Command (NAVSUP) to Painter Tool Incorporated, a small business manufacturer located in Irwin, Pennsylvania. The contract is for the delivery of aircraft grease that meets the requirements of MIL-PRF-27617. As a total small business set-aside, this contract supports the government's efforts to bolster the defense industrial base by engaging small manufacturers. The grease is a critical component for...
- The Naval Sea Systems Command (NAVSEA) awarded a purchase order valued at $8,789.60 to W.W. Grainger, Inc.'s Government Sales Division on September 5, 2023, with an ultimate completion date of September 9, 2023. This firm fixed-price contract, designated N421583230C066/GREASE, carries no set-aside designation and will be performed in Portsmouth, Virginia. Grainger, a Fortune 500 maintenance, repair, and operating (MRO) products supplier headquartered in Lake Forest, Illinois, will deliver...
- The Department of the Navy Naval Supply Systems Command awarded a $4,375 purchase order to Hyperox Technologies of San Diego, California for aircraft grease. The firm fixed price contract runs from September 14, 2023 through December 13, 2023. The Naval Supply Systems Command supports Navy and Marine Corps logistics programs through supply chain management, and this contract will deliver aircraft grease to support the Navy's aviation maintenance operations. No set aside designation or...
- <p>The Department of Defense Aviation issued a delivery order to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) on February 17, 2026, with a ceiling value of $2,701.80 for general-purpose grease. The awardee is an SBA-certified 8(a) Program Participant and Alaskan Native Corporation-owned firm.</p> <p>Place of performance is Fairfield, NJ. Ultimate completion date is March 9, 2026. The order is priced firm fixed price with no set-aside designation.</p>
- The Department of the Navy, Naval Supply Systems Command awarded a $25,868.16 firm fixed price purchase order to Sealing Specialists & Service Co. located in Glenshaw, Pennsylvania. The contract is for the procurement of general purpose grease and has a period of performance from September 18, 2023 through January 16, 2024. This requirement was set aside for total small businesses. Sealing Specialists & Service Co. will provide the grease products to support the Navy's supply systems...
- <p>The Defense Logistics Agency issued a delivery order to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) on February 26, 2026, for aircraft grease with a ceiling value of $1,483.04. The awardee is an SBA-certified 8(a) Program Participant and Alaskan Native Corporation-owned firm.</p> <p>Place of performance is Fairfield, NJ 07004. The order is firm fixed price with an ultimate completion date of March 13, 2026.</p>
- The U.S. Naval Supply Systems Command (NAVSUP) has awarded a firm-fixed-price purchase order contract to Igcs, LLC, a veteran-owned and service-disabled veteran-owned small business based in Gunter, Texas. The contract, valued at $162,583.92, is for the delivery of aircraft grease, specifically National Stock Number (NSN) 1H-9150-016209972-D7 with Technical Data Package (TDP) version 005. The 204 units of aircraft grease will be delivered to the Portsmouth Naval Shipyard in Kittery, Maine....
Naval Supply Systems Command awarded a purchase order to Tri / Infratech, Inc. for marine grease in one-quart quantities on March 5, 2026, with a ceiling value of $28,500.00. No small business set-aside was used. Place of performance is Austin, Texas. The order is firm-fixed-price with ultimate completion by September 1, 2026. The solicitation was posted December 2, 2025, with responses due January 22, 2026. Contract requirements include Buy American and Free Trade Agreement compliance, annual representations and certifications, and a one-year warranty effective 365 days after final delivery. Supplies will be delivered FOB Destination with a 45-day constructive acceptance period for payment processing.
Generated 6/3/26, 10:55 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
MARINE GREASE 1QT | N0010426QFA99 | Department of the Navy Naval Supply Systems Command | Solicitation 1/2 | 12/2/25, 4:28 AM | |
MARINE GREASE 1QT | N0010426QFA99 | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 2/2 | 12/2/25, 7:51 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $28.5k | 3/4/26 |